Bill of Lading Number
3649
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Llc
Shipper (Original Format)
TIANSAN INDUSTRIAL LLC
312 W 2nd ST #A215 CASPER, WYOMING
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
ESL22080091
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4015199000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXX XX XXXXXX XXX XXXXXX XXX
Item Quantity
3888.0
Item Quantity Unit
2U
Gross Weight (kg)
836.5
Net Weight (kg)
752.85
Value of Goods, CIF (USD)
$9,110
Value of Goods, FOB (USD)
$8,398
Freight Cost
702.59
Freight Value
711.6
Insurance Cost
9.01
Total Tax Paid
13126000
Acceptance Date
2024-02-21
Acceptance Number
902024000029885
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
511374
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9109.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
433362479
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400002988.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-16
Invoice Number
TS202203
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
96
Packaging Code
CT
Payment Date
2022-08-14
Payment Form
3
Payment Value
13126000
Preprinted Number
902024000029885
Subheadings
2
Tariff Base
35617534
Tariff Percentage
15.0
Tariff Subtotal
5343000
Tariff Total
5343000
User Type
23
Value Added Tax Base
40960534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7783000
Value Added Tax Total
7783000
Verification Number
3
United States
中文